237 Heavy and Civil Engineering Construction Awarded Task Orders and BPA Calls | Federal Compass

237 Heavy and Civil Engineering Construction Awarded Task Orders and BPA Calls

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we have 237 Heavy and Civil Engineering Construction total small business task orders covered.

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0019 / W911RQ14D0006 - PAINT FACILITY EQUIPMENT UPGRADES
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ALTECH, INC.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Red River Army Depot (TACOM)
Effective date
02/13/2018
Obligated Amount
$6M
0019 / W56ZTN17D0002 - PAVING - SMOOTH OUT APPROACH TO RAISED CROSSWALK AT ABERDEEN AREA GYM AND FANSHAW ROAD TO PREVENT PEDESTRIAN ACCIDENTS.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
EAGLE EYE ELECTRIC, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/25/2018
Obligated Amount
$25k
0018 / W911RQ14D0006 - BLDG. 336 COAL HANDLING EQUIPMENT REMOVA
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ALTECH, INC.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Red River Army Depot (TACOM)
Effective date
12/20/2017
Obligated Amount
$640.5k
0017 / W911RQ14D0006 - BUILDING 592 SHED EAST INSTALLATION
Delivery Order - 237110 Water and Sewer Line and Related Structures Construction
Contractor
ALTECH, INC.
Contracting Agency/Office
Army»Army Materiel Command»Tank-Automotive and Armaments Command»Red River Army Depot (TACOM)
Effective date
12/12/2017
Obligated Amount
$124.4k
0018 / W56ZTN17D0002 - PAVING
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
EAGLE EYE ELECTRIC, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/02/2017
Obligated Amount
$44.2k
0004 / W911S717D0200 - ASPHALT REQUIREMENTS;
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
WILLARD ASPHALT PAVING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
12/01/2017
Obligated Amount
$26.9k
0003 / W911S717D0200 - ASPHALT REQUIREMENTS;
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
WILLARD ASPHALT PAVING, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Leonard Wood
Effective date
12/01/2017
Obligated Amount
$12k
0017 / W56ZTN17D0002 - E2900 WATER MAIN LEAK REPAIRS UNDER THE PAVING CONTRACT AT ABERDEEN PROVING GROUND, MARYLAND.
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
EAGLE EYE ELECTRIC, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
11/16/2017
Obligated Amount
$269.6k
0005 / W9124M16D0010 - RAILROAD M&R FIRST OPTION PERIOD.
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
EAGLE EYE ELECTRIC, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
11/07/2017
Obligated Amount
$557.3k
0004 / W911SA16D0013 - ; CONCRETE/GRAVEL
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ALLCON, LLC
Contracting Agency/Office
Army
Effective date
09/30/2017
Obligated Amount
$92.5k
0018 / W911S216D8001 - ASPHALT REQUIREMENTS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
BLACK HORSE GROUP L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/30/2017
Obligated Amount
$96.5k
0006 / W911SA16D0002 - ; ASPHALT PAVING
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
Mathy Construction Company (MATHY CONSTRUCTION COMPANY)
Contracting Agency/Office
Army
Effective date
09/30/2017
Obligated Amount
$404.1k
0019 / W911S216D8001 - ASPHALT REQUIREMENTS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
BLACK HORSE GROUP L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/30/2017
Obligated Amount
$36.6k
0004 / W9124M16D0010 - RAILROAD M&R FIRST OPTION PERIOD
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
EAGLE EYE ELECTRIC, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Stewart
Effective date
09/30/2017
Obligated Amount
$186.9k
0017 / W911S216D8001 - ASPHALT REQUIREMENTS
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
BLACK HORSE GROUP L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
09/30/2017
Obligated Amount
$82k
0005 / W911SA16D0013 - ; CONCRETE/GRAVEL
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
ALLCON, LLC
Contracting Agency/Office
Army
Effective date
09/30/2017
Obligated Amount
$341.2k
0006 / W9124817D0009 - REPAIR AND REPAVE CARENTAN RD AND SOUTH CAROLINA RD (TN SIDE)
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
DOUBLE "A" SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/29/2017
Obligated Amount
$318.6k
0005 / W9124817D0009 - REPAIR PARKING LOT, BLDG 2129
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
DOUBLE "A" SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/29/2017
Obligated Amount
$8.9k
0003 / W9124817D0009 - REPAIR AND REPAVE ASPHALT, MWR AIR ASSAULT AUTO
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
DOUBLE "A" SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/28/2017
Obligated Amount
$11.1k
0004 / W9124817D0009 - REPAIR ASPHALT, BLDG 6645
Delivery Order - 237310 Highway, Street, and Bridge Construction
Contractor
DOUBLE "A" SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Campbell
Effective date
09/28/2017
Obligated Amount
$27.4k

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